Sap concur solutions

Your business is innovative. You understand the value of digital transformation and you know the frustration of manual expense processes all too well.

Three steps to automating your expenses and invoices. Top 5 integration questions. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Our solutions can also scale with your business as it grows:. Once we rolled out Concur Expense, we were able to gain much more transparency… and be more aware of liabilities and tremendous time savings.

Sap concur solutions

Submit and approve expenses on the go, capture travel regardless of where it's booked, and get ahead of vendor payments. Connect all your travel and spend data in one place to simplify spend management and control cash flow proactively. Simplify the spend management process, from system implementation to expense reporting and expense tracking, with user-friendly tools. Get a single end-to-end view of all employee spend to better manage budgets, forecast accurately, and make more strategic business decisions. Create, submit, and approve expense reports from any device, in the office, at home, or on the go. SAP Concur helps us achieve our goals by allowing us to scale our organization and improve productivity as our employee population keeps growing. Plan and book business travel, monitor itinerary changes, and share travel plans all from a mobile app. What SAP Concur solutions provide is a seamless solution, from the moment you book your travel to the moment you come back home. Helder de Freitas, Travel Specialist, Discovery. Automate vendor invoice management to eliminate paper, reduce tedious manual tasks, prevent costly errors, and give employees valuable time back. Integrate with your existing ERP or accounting system and connect with solutions from other vendors across the procure-to-pay lifecycle. Track and control the timing of payments to pay vendors on time and take advantage of early payment discounts. That also makes reporting and overall fiscal governance easier as well. Everything we need to see is in one place. Our solutions for travel and expense management earned multiple industry leadership awards based on customer reviews.

Concur Travel. We have received your request for information, and we will be in touch with you soon. Cookie Statement Powered by:.

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Automated, fast, and accurate expense reporting helps you improve productivity, compliance, and control over spend. Learn more. Make requesting travel and submitting travel-related expenses easier with a pre-purchase request and approval process. Gain control over driving expenses with new automatic distance capture, documentation, and reimbursement. Ensure accurate expense audits without putting increased demands on your employees with our team of global auditors. Leverage AI and machine learning to automatically track, report, and calculate taxable employee benefits. Improve global tax compliance and maximize profitability with an automated data validation and VAT recovery process. Let employees book travel their way and also stay in compliance with company travel and expense policy.

Sap concur solutions

Hit the road with confidence when you have Concur Travel. The entire travel process becomes easier, more efficient, and more accurate. When you combine it with Concur Expense, you create a total spending solution that includes a consolidated view of spending data, travel bookings that automatically populate expense reports, and the ability to reimburse employees faster. This is probably the best program that I have used to manage the travel and expense of coworkers that are on business trips. The best is getting better with the new Concur Travel platform.

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Simplify the spend management process, from system implementation to expense reporting and expense tracking, with user-friendly tools. SAP Concur helps us achieve our goals by allowing us to scale our organization and improve productivity as our employee population keeps growing. Concur Invoice Automate your Accounts Payable to avoid errors and minimize risk. Facebook-square Linkedin. Intuitive online booking Plan and book business travel, monitor itinerary changes, and share travel plans all from a mobile app. Travel and Expense Management Overview. SAP Concur guides employees through every step of recording expenses, and generates expense reports using near-real time data. Getting started with SAP Concur solutions is easier than you may think. New Sabre experience in Concur Travel Provide comprehensive car, hotel, and air booking services using a new Sabre experience that includes improved workflows, NDC airline content, and more. Travel Connected business travel Transparent travel data Intuitive online booking.

Submit and approve expenses on the go, capture travel regardless of where it's booked, and get ahead of vendor payments. Connect all your travel and spend data in one place to simplify spend management and control cash flow proactively. Simplify the spend management process, from system implementation to expense reporting and expense tracking, with user-friendly tools.

We have received your request for information, and we will be in touch with you soon. Everything we need to see is in one place. GDPR email opt in yes. GDPR phone opt in yes. Watch the video. Cookie Statement Powered by:. Concur Expense Simplify your expense process and make life easier for your employees. Read the customer story. Integrating and automating travel, expense, and invoice processes, SAP Concur is the cloud-based SaaS that can supercharge the development of your business. Sign up now. Contact us. Once we rolled out Concur Expense, we were able to gain much more transparency… and be more aware of liabilities and tremendous time savings. Travel readiness quiz. The mobile app allows you to run Concur from your phone or tablet, allowing you to snap pictures of receipts instead of having to manually fill out transaction details. Concur Invoice automates and digitizes invoice management, providing a solution to spending hours poring over individual invoices for processing and approval.